{"id":12126,"date":"2020-08-14T10:08:25","date_gmt":"2020-08-14T03:08:25","guid":{"rendered":"http:\/\/help.sme2020.misa.vn\/?post_type=ht_kb&#038;p=12126"},"modified":"2021-10-28T07:49:53","modified_gmt":"2021-10-28T00:49:53","slug":"lam-the-nao-khi-thuc-hien-khau-tru-thue-tu-dong-tren-phan-he-thue-len-khong-dung-so-tien-khau-tru","status":"publish","type":"ht_kb","link":"\/2021\/kb\/lam-the-nao-khi-thuc-hien-khau-tru-thue-tu-dong-tren-phan-he-thue-len-khong-dung-so-tien-khau-tru\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o khi th\u1ef1c hi\u1ec7n kh\u1ea5u tr\u1eeb thu\u1ebf t\u1ef1 \u0111\u1ed9ng tr\u00ean ph\u00e2n h\u1ec7 thu\u1ebf l\u00ean kh\u00f4ng \u0111\u00fang s\u1ed1 ti\u1ec1n kh\u1ea5u tr\u1eeb?"},"content":{"rendered":"<p><span style=\"font-size: 14pt;\"><strong>Xem phim h\u01b0\u1edbng d\u1eabn<\/strong><\/span><\/p>\n<p><iframe loading=\"lazy\" src=\"\/\/www.youtube.com\/embed\/UPw4U3CYCQs\" width=\"560\" height=\"314\" allowfullscreen=\"allowfullscreen\"><\/iframe><\/p>\n<p><strong><span style=\"font-size: 14pt;\">1.N\u1ed9i dung<\/span><\/strong><\/p>\n<p style=\"padding-left: 40px;\">Khi th\u1ef1c hi\u1ec7n kh\u1ea5u tr\u1eeb thu\u1ebf t\u1ef1 \u0111\u1ed9ng tr\u00ean ph\u1ea7n m\u1ec1m, s\u1ed1 ti\u1ec1n thu\u1ebf kh\u1ea5u tr\u1eeb l\u1ea5y l\u00ean kh\u00f4ng \u0111\u00fang v\u1edbi s\u1ed1 thu\u1ebf ph\u00e1t sinh tr\u00ean t\u1edd khai.<\/p>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-15382 size-full\" src=\"\/2021\/wp-content\/uploads\/2020\/08\/11.1-1.png&quot;\" alt=\"\" width=\"915\" height=\"431\" srcset=\"\/2021\/wp-content\/uploads\/2020\/08\/11.1-1.png 915w, \/2021\/wp-content\/uploads\/2020\/08\/11.1-1-700x330.png 700w, \/2021\/wp-content\/uploads\/2020\/08\/11.1-1-800x377.png 800w, \/2021\/wp-content\/uploads\/2020\/08\/11.1-1-768x362.png 768w, \/2021\/wp-content\/uploads\/2020\/08\/11.1-1-50x24.png 50w, \/2021\/wp-content\/uploads\/2020\/08\/11.1-1-60x28.png 60w, \/2021\/wp-content\/uploads\/2020\/08\/11.1-1-100x47.png 100w\" sizes=\"auto, (max-width: 915px) 100vw, 915px\" \/><\/p>\n<p><span style=\"font-size: 14pt;\"><strong>2.C\u00e1ch kh\u1eafc ph\u1ee5c<\/strong><\/span><\/p>\n<h5><span style=\"color: #ff0000;\">Tr\u01b0\u1eddng h\u1ee3p 1: Kh\u00f4ng l\u1eadp t\u1edd khai thu\u1ebf tr\u00ean ph\u1ea7n m\u1ec1m.<\/span><\/h5>\n<ul>\n<li>T\u1ef1 x\u00e1c \u0111\u1ecbnh s\u1ed1 ti\u1ec1n thu\u1ebf \u0111\u1ea7u v\u00e0o v\u00e0 \u0111\u1ea7u ra \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb trong k\u1ef3<\/li>\n<li>V\u00e0o<b> Nghi\u1ec7p v\u1ee5\/T\u1ed5ng h\u1ee3p\/Ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c<\/b>, h\u1ea1ch to\u00e1n b\u00fat to\u00e1n N\u1ee3 TK33311\/C\u00f3 TK1331<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-15383 size-full\" src=\"\/2021\/wp-content\/uploads\/2020\/08\/11.2-1.png&quot;\" alt=\"\" width=\"1294\" height=\"669\" srcset=\"\/2021\/wp-content\/uploads\/2020\/08\/11.2-1.png 1294w, \/2021\/wp-content\/uploads\/2020\/08\/11.2-1-700x362.png 700w, \/2021\/wp-content\/uploads\/2020\/08\/11.2-1-800x414.png 800w, \/2021\/wp-content\/uploads\/2020\/08\/11.2-1-768x397.png 768w, \/2021\/wp-content\/uploads\/2020\/08\/11.2-1-50x26.png 50w, \/2021\/wp-content\/uploads\/2020\/08\/11.2-1-60x31.png 60w, \/2021\/wp-content\/uploads\/2020\/08\/11.2-1-100x52.png 100w\" sizes=\"auto, (max-width: 1294px) 100vw, 1294px\" \/><\/p>\n<h5><span style=\"color: #ff0000;\">Tr\u01b0\u1eddng h\u1ee3p 2: L\u1eadp t\u1edd khai thu\u1ebf tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/h5>\n<h6><b>B\u01b0\u1edbc 1: L\u1eadp l\u1ea1i t\u1edd khai thu\u1ebf<br \/>\n<\/b><\/h6>\n<ul>\n<li>X\u00f3a t\u1edd khai thu\u1ebf b\u1ecb sai \u0111i l\u1eadp l\u1ea1i<\/li>\n<li>Sau \u0111\u00f3 kh\u1ea5u tr\u1eeb l\u1ea1i thu\u1ebf GTGT.<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><em>Tr\u01b0\u1eddng h\u1ee3p kh\u1ea5u tr\u1eeb l\u1ea1i v\u1eabn l\u00ean sai s\u1ed1 ti\u1ec1n nguy\u00ean nh\u00e2n c\u00f3 th\u1ec3 do b\u1ecb sai l\u1ec7ch t\u1eeb c\u00e1c k\u1ef3 (th\u00e1ng\/qu\u00fd) tr\u01b0\u1edbc. Ti\u1ebfn h\u00e0nh th\u1ef1c hi\u1ec7n ki\u1ec3m tra ti\u1ebfp <strong>B\u01b0\u1edbc 2.<\/strong><\/em><\/p>\n<h6><b>B\u01b0\u1edbc 2: X\u00e1c \u0111\u1ecbnh k\u1ef3 kh\u1ea5u tr\u1eeb sai<\/b><\/h6>\n<ul>\n<li>Ki\u1ec3m tra xem kh\u1ea5u tr\u1eeb sai t\u1eeb k\u1ef3 thu\u1ebf (th\u00e1ng\/qu\u00fd) n\u00e0o?<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><iframe loading=\"lazy\" src=\"\/\/www.youtube.com\/embed\/iWQp1gUoV3c\" width=\"680\" height=\"381\" allowfullscreen=\"allowfullscreen\"><\/iframe><\/p>\n<p style=\"padding-left: 40px;\"><em><strong>V\u00ed d\u1ee5:<\/strong> Khi kh\u1ea5u tr\u1eeb thu\u1ebf qu\u00fd 4 b\u1ecb sai: <\/em><\/p>\n<p style=\"padding-left: 40px;\"><em>S\u1ebd gi\u1eef nguy\u00ean c\u00e1c b\u00fat to\u00e1n kh\u1ea5u tr\u1eeb thu\u1ebf t\u1eeb qu\u00fd 3 v\u1ec1 tr\u01b0\u1edbc, sau \u0111\u00f3 v\u00e0o ph\u00e2n h\u1ec7 <b>Thu\u1ebf\/<\/b>th\u00eam m\u1edbi ch\u1ee9ng t\u1eeb <b>Kh\u1ea5u tr\u1eeb thu\u1ebf<\/b> qu\u00fd 3 ti\u1ebfp l\u1ea7n n\u1eefa. <\/em><\/p>\n<p style=\"padding-left: 40px;\"><em>\u0110\u1ed1i chi\u1ebfu s\u1ed1\u00a0<b>thu\u1ebf GTGT \u0111\u1ea7u v\u00e0o \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb<\/b> tr\u00ean ch\u1ee9ng t\u1eeb m\u1edbi th\u00eam v\u1edbi ch\u1ec9 ti\u00eau <b>43.Thu\u1ebf GTGT c\u00f2n \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb chuy\u1ec3n k\u1ef3 sau<\/b>\u00a0tr\u00ean t\u1edd khai thu\u1ebf GTGT qu\u00fd 3 l\u1ea7n \u0111\u1ea7u.<\/em><\/p>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-15606 size-full\" src=\"\/2021\/wp-content\/uploads\/2020\/08\/11.10.png&quot;\" alt=\"\" width=\"989\" height=\"833\" srcset=\"\/2021\/wp-content\/uploads\/2020\/08\/11.10.png 989w, \/2021\/wp-content\/uploads\/2020\/08\/11.10-700x590.png 700w, \/2021\/wp-content\/uploads\/2020\/08\/11.10-800x674.png 800w, \/2021\/wp-content\/uploads\/2020\/08\/11.10-768x647.png 768w, \/2021\/wp-content\/uploads\/2020\/08\/11.10-50x42.png 50w, \/2021\/wp-content\/uploads\/2020\/08\/11.10-60x51.png 60w, \/2021\/wp-content\/uploads\/2020\/08\/11.10-100x84.png 100w\" sizes=\"auto, (max-width: 989px) 100vw, 989px\" \/><\/p>\n<h6><b>B\u01b0\u1edbc 3: X\u00e1c \u0111\u1ecbnh nguy\u00ean nh\u00e2n sai<\/b><\/h6>\n<p>Sau khi x\u00e1c \u0111\u1ecbnh \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb thu\u1ebf b\u1ecb sai \u1edf k\u1ef3 n\u00e0o, c\u1ea7n ki\u1ec3m tra ti\u1ebfp c\u00e1c nguy\u00ean nh\u00e2n sau<\/p>\n<p><span style=\"color: #ff0000;\"><strong>Nguy\u00ean nh\u00e2n 1: <b>Sau khi l\u1eadp t\u1edd khai thu\u1ebf GTGT c\u00f3 th\u00eam m\u1edbi, s\u1eeda, x\u00f3a h\u00f3a \u0111\u01a1n nh\u01b0ng kh\u00f4ng l\u1eadp l\u1ea1i t\u1edd khai thu\u1ebf GTGT<\/b><\/strong><\/span><\/p>\n<p>C\u00e1ch ki\u1ec3m tra: Ki\u1ec3m tra sai l\u1ec7ch th\u00f4ng tin h\u00f3a \u0111\u01a1n gi\u1eefa b\u1ea3ng k\u00ea mua v\u00e0o v\u00e0 ch\u1ee9ng t\u1eeb g\u1ed1c.<\/p>\n<ul>\n<li>V\u00e0o ph\u00e2n h\u1ec7 <b>Thu\u1ebf<\/b>, nh\u1ea5n v\u00e0o ph\u1ea7n<b>\u00a0H\u01b0\u1edbng d\u1eabn ki\u1ec3m tra sai l\u1ec7ch s\u1ed1 li\u1ec7u Thu\u1ebf<\/b>.<\/li>\n<li>Ch\u1ecdn tham s\u1ed1 l\u00e0 k\u1ef3 thu\u1ebf \u0111ang kh\u1ea5u tr\u1eeb sai.<\/li>\n<li>Xem h\u01b0\u1edbng d\u1eabn x\u1eed l\u00fd\u00a0<a class=\"externalLink\" href=\"\/2021\/kb\/html_35090401\/\" target=\"_blank\" rel=\"nofollow noopener noreferrer\">t\u1ea1i \u0111\u00e2y<\/a><\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-15385 size-full\" src=\"\/2021\/wp-content\/uploads\/2020\/08\/11.3.png&quot;\" alt=\"\" width=\"989\" height=\"522\" srcset=\"\/2021\/wp-content\/uploads\/2020\/08\/11.3.png 989w, \/2021\/wp-content\/uploads\/2020\/08\/11.3-700x369.png 700w, \/2021\/wp-content\/uploads\/2020\/08\/11.3-800x422.png 800w, \/2021\/wp-content\/uploads\/2020\/08\/11.3-768x405.png 768w, \/2021\/wp-content\/uploads\/2020\/08\/11.3-50x26.png 50w, \/2021\/wp-content\/uploads\/2020\/08\/11.3-60x32.png 60w, \/2021\/wp-content\/uploads\/2020\/08\/11.3-100x53.png 100w\" sizes=\"auto, (max-width: 989px) 100vw, 989px\" \/><\/p>\n<p>Ki\u1ec3m tra h\u00f3a \u0111\u01a1n tr\u00f9ng \u0111\u1ea7u v\u00e0o, ch\u00eanh l\u1ec7ch b\u1ea3ng k\u00ea thu\u1ebf v\u00e0 s\u1ed5 c\u00e1i<\/p>\n<ul>\n<li>V\u00e0o<b> Ti\u1ec7n \u00edch\/Ki\u1ec3m tra, \u0111\u1ed1i chi\u1ebfu ch\u1ee9ng t\u1eeb, s\u1ed5 s\u00e1ch<\/b><\/li>\n<li>Ch\u1ecdn tham s\u1ed1 th\u1eddi gian l\u00e0 k\u1ef3 thu\u1ebf \u0111ang kh\u1ea5u tr\u1eeb sai<\/li>\n<li>Ch\u1ecdn m\u1ee5c<b>\u00a07.Thu\u1ebf GTGT<\/b>, nh\u1ea5n<b>\u00a0Ki\u1ec3m tra ngay.<\/b><\/li>\n<li>Xem h\u01b0\u1edbng d\u1eabn c\u00e1ch x\u1eed l\u00fd\u00a0<a class=\"externalLink\" href=\"\/2021\/kb\/hdqt_chenh_lech_bang_ke_thue_gtgt_va_so_cai\/\" target=\"_blank\" rel=\"nofollow noopener noreferrer\">t\u1ea1i \u0111\u00e2y<\/a><\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-15390 size-full\" src=\"\/2021\/wp-content\/uploads\/2020\/08\/11.4.png&quot;\" alt=\"\" width=\"1089\" height=\"713\" srcset=\"\/2021\/wp-content\/uploads\/2020\/08\/11.4.png 1089w, \/2021\/wp-content\/uploads\/2020\/08\/11.4-700x458.png 700w, \/2021\/wp-content\/uploads\/2020\/08\/11.4-800x524.png 800w, \/2021\/wp-content\/uploads\/2020\/08\/11.4-768x503.png 768w, \/2021\/wp-content\/uploads\/2020\/08\/11.4-50x33.png 50w, \/2021\/wp-content\/uploads\/2020\/08\/11.4-60x39.png 60w, \/2021\/wp-content\/uploads\/2020\/08\/11.4-100x65.png 100w\" sizes=\"auto, (max-width: 1089px) 100vw, 1089px\" \/><\/p>\n<p><i><strong><span style=\"color: #ff0000;\">L\u01b0u \u00fd:<\/span> <\/strong>N\u1ebfu K\u1ef3 thu\u1ebf b\u1ecb sai l\u00e0 Qu\u00fd 1\/Th\u00e1ng 1 (tr\u00f9ng v\u1edbi k\u1ef3 b\u1eaft \u0111\u1ea7u d\u1eef li\u1ec7u)<br \/>\n<\/i><\/p>\n<p><i>V\u00e0o<b> Nghi\u1ec7p v\u1ee5\/Nh\u1eadp s\u1ed1 d\u01b0 ban \u0111\u1ea7u<\/b>, ki\u1ec3m tra d\u01b0\u00a0<b>N\u1ee3 TK1331<\/b>\u00a0v\u1edbi ch\u1ec9 ti\u00eau<b>\u00a022.Thu\u1ebf GTGT c\u00f2n \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb k\u1ef3 tr\u01b0\u1edbc chuy\u1ec3n sang<\/b> tr\u00ean t\u1edd khai Q\u00fay 1\/th\u00e1ng 1 c\u00f3 kh\u1edbp nhau kh\u00f4ng. N\u1ebfu kh\u00f4ng kh\u1edbp b\u1ea1n x\u00e1c \u0111\u1ecbnh s\u1ed1 \u0111\u00fang v\u00e0 s\u1eeda l\u1ea1i cho kh\u1edbp.<\/i><\/p>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-15558 size-full\" src=\"\/2021\/wp-content\/uploads\/2020\/08\/11.5.png&quot;\" alt=\"\" width=\"1042\" height=\"1088\" srcset=\"\/2021\/wp-content\/uploads\/2020\/08\/11.5.png 1042w, \/2021\/wp-content\/uploads\/2020\/08\/11.5-700x731.png 700w, \/2021\/wp-content\/uploads\/2020\/08\/11.5-800x835.png 800w, \/2021\/wp-content\/uploads\/2020\/08\/11.5-768x802.png 768w, \/2021\/wp-content\/uploads\/2020\/08\/11.5-48x50.png 48w, \/2021\/wp-content\/uploads\/2020\/08\/11.5-57x60.png 57w, \/2021\/wp-content\/uploads\/2020\/08\/11.5-96x100.png 96w\" sizes=\"auto, (max-width: 1042px) 100vw, 1042px\" \/><\/p>\n<p><span style=\"color: #ff0000;\"><b>Nguy\u00ean nh\u00e2n 2: Ph\u00e1t sinh ch\u1ee9ng t\u1eeb \u0111i\u1ec1u ch\u1ec9nh gi\u1ea3m thu\u1ebf GTGT ghi C\u00f3 TK133 h\u1ea1ch to\u00e1n \u1edf ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c \u0111ang \u0111i\u1ec1n th\u00f4ng tin b\u00ean tab Thu\u1ebf<\/b><\/span><\/p>\n<p>V\u1edbi c\u00e1c ch\u1ee9ng t\u1eeb \u0111i\u1ec1u ch\u1ec9nh gi\u1ea3m thu\u1ebf GTGT \u0111\u1ea7u v\u00e0o ghi c\u00f3 TK133 h\u1ea1ch to\u00e1n \u1edf ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c, ph\u1ea3i \u0111\u1ec3 tr\u1ed1ng th\u00f4ng tin b\u00ean\u00a0<b>tab Thu\u1ebf.<\/b><\/p>\n<p><strong>C\u00e1ch ki\u1ec3m tra<\/strong><\/p>\n<ul>\n<li>V\u00e0o <b>T\u00ecm ki\u1ebfm<\/b>\/ch\u1ecdn T\u00ecm theo: <b>T\u00e0i kho\u1ea3n C\u00f3<\/b>\/\u0110i\u1ec1u ki\u1ec7n: <b>B\u1eaft \u0111\u1ea7u b\u1eb1ng<\/b>\/Gi\u00e1 tr\u1ecb:<b> 133<\/b>\/Nh\u1ea5n <b>C\u1eadp nh\u1eadt<\/b>\/ch\u1ecdn <b>Ch\u1eebng t\u1eeb \u0111\u00e3 ghi s\u1ed5<\/b>\/sau \u0111\u00f3 \u1ea5n <b>T\u00ecm ki\u1ebfm<\/b>.<\/li>\n<li>L\u1ecdc lo\u1ea1i <b>ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c<\/b>\/sau \u0111\u00f3 m\u1edf t\u1eebng ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n C\u00f3 TK 133 v\u00e0 sang <b>Tab.Thu\u1ebf\u00a0<\/b>ki\u1ec3m tra xem c\u00f3 khai b\u00e1o th\u00f4ng tin kh\u00f4ng.<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-15577 size-full\" src=\"\/2021\/wp-content\/uploads\/2020\/08\/11.6.png&quot;\" alt=\"\" width=\"883\" height=\"682\" srcset=\"\/2021\/wp-content\/uploads\/2020\/08\/11.6.png 883w, \/2021\/wp-content\/uploads\/2020\/08\/11.6-700x541.png 700w, \/2021\/wp-content\/uploads\/2020\/08\/11.6-800x618.png 800w, \/2021\/wp-content\/uploads\/2020\/08\/11.6-768x593.png 768w, \/2021\/wp-content\/uploads\/2020\/08\/11.6-50x39.png 50w, \/2021\/wp-content\/uploads\/2020\/08\/11.6-60x46.png 60w, \/2021\/wp-content\/uploads\/2020\/08\/11.6-100x77.png 100w\" sizes=\"auto, (max-width: 883px) 100vw, 883px\" \/><\/p>\n<p><span style=\"font-size: 14pt;\"><strong>Gi\u1ea3i ph\u00e1p:<\/strong><\/span><b> <\/b><\/p>\n<p>Nh\u1ea5n v\u00e0o s\u1ed1 ch\u1ee9ng t\u1eeb, B\u1ecf ghi\/S\u1eeda ch\u1ee9ng t\u1eeb\/sang tab <strong>2.Thu\u1ebf<\/strong> nh\u1ea5n chu\u1ed9t ph\u1ea3i t\u1ea1i d\u00f2ng th\u00f4ng tin ch\u1ecdn <b>X\u00f3a d\u00f2ng ch\u1ee9ng t\u1eeb.<\/b><\/p>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-15578 size-full\" src=\"\/2021\/wp-content\/uploads\/2020\/08\/11.7.png&quot;\" alt=\"\" width=\"915\" height=\"431\" srcset=\"\/2021\/wp-content\/uploads\/2020\/08\/11.7.png 915w, \/2021\/wp-content\/uploads\/2020\/08\/11.7-700x330.png 700w, \/2021\/wp-content\/uploads\/2020\/08\/11.7-800x377.png 800w, \/2021\/wp-content\/uploads\/2020\/08\/11.7-768x362.png 768w, \/2021\/wp-content\/uploads\/2020\/08\/11.7-50x24.png 50w, \/2021\/wp-content\/uploads\/2020\/08\/11.7-60x28.png 60w, \/2021\/wp-content\/uploads\/2020\/08\/11.7-100x47.png 100w\" sizes=\"auto, (max-width: 915px) 100vw, 915px\" \/><\/p>\n<p><span style=\"color: #ff0000;\"><b>Nguy\u00ean nh\u00e2n 3: H\u1ea1ch to\u00e1n kh\u00f4ng \u0111\u00fang t\u00e0i kho\u1ea3n thu\u1ebf GTGT<br \/>\n<\/b><\/span><\/p>\n<p><strong>C\u00e1ch ki\u1ec3m tra:<\/strong><\/p>\n<ul>\n<li>V\u00e0o <b>B\u00e1o c\u00e1o\/Thu\u1ebf\/B\u1ea3ng k\u00ea h\u00f3a \u0111\u01a1n, ch\u1ee9ng t\u1eeb h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 b\u00e1n ra (M\u1eabu qu\u1ea3n tr\u1ecb)<\/b>, ch\u1ecdn k\u1ef3 b\u00e1o c\u00e1o l\u00e0 k\u1ef3 th\u1ef1c hi\u1ec7n kh\u1ea5u tr\u1eeb thu\u1ebf b\u1ecb sai.<\/li>\n<li>L\u1ecdc c\u1ed9t <strong>TK Thu\u1ebf<\/strong>, ki\u1ec3m tra c\u00f3 TK n\u00e0o kh\u00e1c ngo\u00e0i TK 33311 hay kh\u00f4ng (VD TK 1331 ho\u1eb7c TK 1332)<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-15601 size-full\" src=\"\/2021\/wp-content\/uploads\/2020\/08\/11.8.png&quot;\" alt=\"\" width=\"1149\" height=\"627\" srcset=\"\/2021\/wp-content\/uploads\/2020\/08\/11.8.png 1149w, \/2021\/wp-content\/uploads\/2020\/08\/11.8-700x382.png 700w, \/2021\/wp-content\/uploads\/2020\/08\/11.8-800x437.png 800w, \/2021\/wp-content\/uploads\/2020\/08\/11.8-768x419.png 768w, \/2021\/wp-content\/uploads\/2020\/08\/11.8-50x27.png 50w, \/2021\/wp-content\/uploads\/2020\/08\/11.8-60x33.png 60w, \/2021\/wp-content\/uploads\/2020\/08\/11.8-100x55.png 100w\" sizes=\"auto, (max-width: 1149px) 100vw, 1149px\" \/><\/p>\n<ul>\n<li>V\u00e0o <b>B\u00e1o c\u00e1o\/Thu\u1ebf\/B\u1ea3ng k\u00ea h\u00f3a \u0111\u01a1n, ch\u1ee9ng t\u1eeb h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 mua v\u00e0o (M\u1eabu qu\u1ea3n tr\u1ecb)<\/b>, ch\u1ecdn k\u1ef3 b\u00e1o c\u00e1o l\u00e0 k\u1ef3 th\u1ef1c hi\u1ec7n kh\u1ea5u tr\u1eeb thu\u1ebf b\u1ecb sai.<\/li>\n<li>L\u1ecdc c\u1ed9t <strong>TK Thu\u1ebf<\/strong>, ki\u1ec3m tra c\u00f3 TK n\u00e0o kh\u00e1c ngo\u00e0i TK 133 hay kh\u00f4ng (VD TK 33311 ho\u1eb7c TK kh\u00e1c)<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-15602 size-full\" src=\"\/2021\/wp-content\/uploads\/2020\/08\/11.9.png&quot;\" alt=\"\" width=\"1175\" height=\"613\" srcset=\"\/2021\/wp-content\/uploads\/2020\/08\/11.9.png 1175w, \/2021\/wp-content\/uploads\/2020\/08\/11.9-700x365.png 700w, \/2021\/wp-content\/uploads\/2020\/08\/11.9-800x417.png 800w, \/2021\/wp-content\/uploads\/2020\/08\/11.9-768x401.png 768w, \/2021\/wp-content\/uploads\/2020\/08\/11.9-50x26.png 50w, \/2021\/wp-content\/uploads\/2020\/08\/11.9-60x31.png 60w, \/2021\/wp-content\/uploads\/2020\/08\/11.9-100x52.png 100w\" sizes=\"auto, (max-width: 1175px) 100vw, 1175px\" \/><\/p>\n<p><strong>Gi\u1ea3i ph\u00e1p:<\/strong><\/p>\n<p>Nh\u1ea5n v\u00e0o s\u1ed1 h\u00f3a \u0111\u01a1n b\u1ecb nh\u1ea7m TK thu\u1ebf, B\u1ecf ghi\/S\u1eeda, sang tab Thu\u1ebf s\u1eeda TK thu\u1ebf cho \u0111\u00fang.<\/p>\n<p><span style=\"color: #ff0000;\"><strong>Nguy\u00ean nh\u00e2n 4: Do ch\u1ee9ng t\u1eeb thu ti\u1ec1n ho\u00e0n thu\u1ebf kh\u00f4ng ch\u1ecdn l\u00fd do Thu ho\u00e0n thu\u1ebf GTGT<\/strong><\/span><\/p>\n<p><strong>C\u00e1ch ki\u1ec3m tra:<\/strong><\/p>\n<ul>\n<li>V\u00e0o <b>T\u00ecm ki\u1ebfm<\/b>\/ch\u1ecdn T\u00ecm theo: <b>T\u00e0i kho\u1ea3n C\u00f3<\/b>\/\u0110i\u1ec1u ki\u1ec7n: <b>B\u1eaft \u0111\u1ea7u b\u1eb1ng<\/b>\/Gi\u00e1 tr\u1ecb:<b> 133<\/b>\/Nh\u1ea5n <b>C\u1eadp nh\u1eadt<\/b>\/ch\u1ecdn <b>Ch\u1eebng t\u1eeb \u0111\u00e3 ghi s\u1ed5<\/b>\/sau \u0111\u00f3 \u1ea5n <b>T\u00ecm ki\u1ebfm<\/b>.<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-17351 size-full\" src=\"\/2021\/wp-content\/uploads\/2020\/08\/chtgthue1-1.png&quot;\" alt=\"\" width=\"925\" height=\"723\" srcset=\"\/2021\/wp-content\/uploads\/2020\/08\/chtgthue1-1.png 925w, \/2021\/wp-content\/uploads\/2020\/08\/chtgthue1-1-700x547.png 700w, \/2021\/wp-content\/uploads\/2020\/08\/chtgthue1-1-800x625.png 800w, \/2021\/wp-content\/uploads\/2020\/08\/chtgthue1-1-768x600.png 768w, \/2021\/wp-content\/uploads\/2020\/08\/chtgthue1-1-50x39.png 50w, \/2021\/wp-content\/uploads\/2020\/08\/chtgthue1-1-60x47.png 60w, \/2021\/wp-content\/uploads\/2020\/08\/chtgthue1-1-100x78.png 100w\" sizes=\"auto, (max-width: 925px) 100vw, 925px\" \/><\/p>\n<ul>\n<li>Ch\u1ecdn \u0111\u1ebfn phi\u1ebfu thu ho\u00e0n thu\u1ebf tr\u01b0\u1edbc \u0111\u00f3 \u0111\u00e3 l\u00e0m<\/li>\n<\/ul>\n<p><strong>Gi\u1ea3i ph\u00e1p:<\/strong><\/p>\n<p>Th\u1ef1c hi\u1ec7n <strong>B\u1ecf ghi\/ S\u1eeda<\/strong>, ch\u1ecdn l\u1ea1i l\u00fd do n\u1ed9p tr\u00ean ch\u1ee9ng t\u1eeb th\u00e0nh <strong>Thu ho\u00e0n thu\u1ebf GTGT <\/strong>=&gt; nh\u1ea5n<strong> C\u1ea5t.<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-17352 size-full\" src=\"\/2021\/wp-content\/uploads\/2020\/08\/chtgthue1-2.png&quot;\" alt=\"\" width=\"884\" height=\"664\" srcset=\"\/2021\/wp-content\/uploads\/2020\/08\/chtgthue1-2.png 884w, \/2021\/wp-content\/uploads\/2020\/08\/chtgthue1-2-700x526.png 700w, \/2021\/wp-content\/uploads\/2020\/08\/chtgthue1-2-800x601.png 800w, \/2021\/wp-content\/uploads\/2020\/08\/chtgthue1-2-768x577.png 768w, \/2021\/wp-content\/uploads\/2020\/08\/chtgthue1-2-50x38.png 50w, \/2021\/wp-content\/uploads\/2020\/08\/chtgthue1-2-60x45.png 60w, \/2021\/wp-content\/uploads\/2020\/08\/chtgthue1-2-100x75.png 100w\" sizes=\"auto, (max-width: 884px) 100vw, 884px\" \/><\/p>\n<h6><b>B\u01b0\u1edbc 4: Kh\u1ea5u tr\u1eeb thu\u1ebf l\u1ea1i<\/b><\/h6>\n<p>Sau khi ki\u1ec3m tra x\u1eed l\u00fd c\u00e1c nguy\u00ean nh\u00e2n tr\u00ean xong c\u1ea7n <strong>X\u00f3a<\/strong> b\u00fat to\u00e1n kh\u1ea5u tr\u1eeb \u0111i v\u00e0 kh\u1ea5u tr\u1eeb l\u1ea7n l\u01b0\u1ee3t l\u1ea1i (V\u00ed d\u1ee5 kh\u1ea5u tr\u1eeb qu\u00fd 1 tr\u01b0\u1edbc r\u1ed3i kh\u1ea5u tr\u1eeb ti\u1ebfp cho c\u00e1c qu\u00fd sau \u0111\u00f3)<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Xem phim h\u01b0\u1edbng d\u1eabn 1.N\u1ed9i dung Khi th\u1ef1c hi\u1ec7n kh\u1ea5u tr\u1eeb thu\u1ebf t\u1ef1 \u0111\u1ed9ng tr\u00ean ph\u1ea7n m\u1ec1m, s\u1ed1 ti\u1ec1n thu\u1ebf kh\u1ea5u tr\u1eeb l\u1ea5y l\u00ean kh\u00f4ng \u0111\u00fang v\u1edbi s\u1ed1 thu\u1ebf ph\u00e1t sinh tr\u00ean t\u1edd khai. 2.C\u00e1ch kh\u1eafc ph\u1ee5c Tr\u01b0\u1eddng h\u1ee3p 1: Kh\u00f4ng l\u1eadp t\u1edd khai thu\u1ebf tr\u00ean ph\u1ea7n m\u1ec1m. T\u1ef1 x\u00e1c&#8230;<\/p>\n","protected":false},"author":123,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[2623,2568,2636],"ht-kb-tag":[],"class_list":["post-12126","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-cau-hoi-thuong-gap-theo-nghiep-vu","ht_kb_category-cau-hoi-thuong-gap","ht_kb_category-thue-cau-hoi-thuong-gap-theo-nghiep-vu"],"_links":{"self":[{"href":"\/2021\/wp-json\/wp\/v2\/ht-kb\/12126","targetHints":{"allow":["GET"]}}],"collection":[{"href":"\/2021\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"\/2021\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"\/2021\/wp-json\/wp\/v2\/users\/123"}],"replies":[{"embeddable":true,"href":"\/2021\/wp-json\/wp\/v2\/comments?post=12126"}],"version-history":[{"count":18,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb\/12126\/revisions"}],"predecessor-version":[{"id":20006,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb\/12126\/revisions\/20006"}],"wp:attachment":[{"href":"\/2021\/wp-json\/wp\/v2\/media?parent=12126"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb-category?post=12126"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb-tag?post=12126"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}